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Program Year 2008-2009 <br />Final Budget <br />Organization Name Orange County Children's Therapeutic Arts Center <br />Program Name After -School Arts & Literacy Instruction for Youth with Disabilities <br />Expenditures <br />Category <br />Expenses Funded by <br />Santa Ana CDBG <br />Expenses Funded <br />by Other Sources <br />Total Program <br />Budget <br />Total Organizational <br />Budget <br />Administrative Staff <br />Salaries & Benefits <br />$ - <br />$ - <br />$ 120,000 <br />Program Staff Salaries & <br />Benefits <br />$ 9,350 <br />$ 9,350 <br />$ 270,000 <br />Contractual/Professional <br />Services <br />$ 9,350 <br />$ 9,350 <br />$ 95,000 <br />Office Supplies <br />$ 500 <br />$ 500 <br />$ 8,000 <br />Rent <br />$ 2,000 <br />$ 2,000 <br />$ 130,000 <br />Communications <br />$ 500 <br />$ 500 <br />$ 15,000 <br />Utilities <br />$ 500 <br />$ 500 <br />$ 10,000 <br />Insurance <br />$ 300 <br />$ 300 <br />$ 12,000 <br />Other:List below <br />1 <br />$ - <br />2 <br />$ - <br />3 <br />$ - <br />4 <br />$ - <br />5 <br />$ - <br />Total <br />$ 22,500 <br />$ - <br />$ 22,500 <br />$ 660,000 <br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED FOR 08-09 <br />(Total Funds for Program must equal Total Program Budget above) <br />Source Amount <br />Santa Ana CDBG $ 22,500 <br />Total Funds for the Program $ 22,500 <br />Exhibit B <br />Page 1 of 1 <br />